EOY STP file incorrect Gross amount
For some reason an addition after tax for Travel Allowance has been included in the Gross on the STP upload for the 2022/2023 EOY.
It is NOT shown on the Payroll Summary in the Gross but as an Additions to Net Pay.
Does this mean the information is incorrect that was supplied to the ATO for the Year end finalisation?
I sent an email directly to support over a week ago but havn't had a response.
Can someone please assist.
Answers
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Hi @Bakerc
It sounds like it's not mapped correctly. Double-click on the Payroll Item & check the configuration. The reporting for STP is dependent on your selection here:
Allocate to the applicable Tax tracking Type based on what the travel is for/represents:
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Thanks Shaz
As I've updated to STP2 I can't see what I had before, but I assume cause it's not showing correctly it must of had the wrong Tax Tracking Type.
Any suggestions of how I go about correct this to the ATO as the file sent is wrong?
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You just need to correct the mapping on the Payroll Item (as above) then you can just generate & submit a new Finalise Year STP file (which will overwrite the previous one) π
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
0 -
Okay thanks.
Does it matter if the prior year was STP1 and I'll be uploading the new file in STP2?
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Thanks Rav
βΊοΈ
will do.
0
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